Civic Intelligence

Mason Public Schools Foundation Inc.

990EZ • Fiscal year 2016 • EIN 38-2598007

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 13, 2016

Organization ProfileN/A
PO Box 311Mason, MI 48854

(517) 676-7068

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$168,790

Up $17,279 (+11%) from 2015

Net Assets

Up

$168,790

Up $17,279 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$91,613

Up $19,874 (+28%) from 2015

Expenses

Up

$74,334

Up $7,663 (+11%) from 2015

Net Income

Up

$17,279

Up $12,211 (+241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $132,200Net Assets 2011: $132,2002011Assets 2012: $141,786Net Assets 2012: $141,7862012Assets 2013: $178,028Liabilities 2013: $0Net Assets 2013: $178,0282013Assets 2014: $154,245Liabilities 2014: $0Net Assets 2014: $154,2452014Assets 2015: $151,511Liabilities 2015: $0Net Assets 2015: $151,5112015Assets 2016: $168,790Liabilities 2016: $0Net Assets 2016: $168,7902016Assets 2017: $179,039Liabilities 2017: $0Net Assets 2017: $179,0392017Assets 2018: $242,010Liabilities 2018: $0Net Assets 2018: $242,0102018Assets 2019: $324,062Liabilities 2019: $0Net Assets 2019: $324,0622019Assets 2020: $399,592Liabilities 2020: $0Net Assets 2020: $399,5922020Assets 2021: $305,033Liabilities 2021: $0Net Assets 2021: $305,0332021Assets 2023: $251,618Liabilities 2023: $22,051Net Assets 2023: $229,5672023Assets 2024: $372,693Liabilities 2024: $22,051Net Assets 2024: $350,6422024

Highlighted filing

2016

Assets$168,790
Liabilities$0
Net Assets$168,790
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $44,985Expenses 2011: $33,395Net Income 2011: $11,5902011Revenue 2012: $36,205Expenses 2012: $34,935Net Income 2012: $1,2702012Revenue 2013: $69,610Expenses 2013: $46,102Net Income 2013: $23,5082013Revenue 2014: $65,106Expenses 2014: $105,582Net Income 2014: -$40,4762014Revenue 2015: $71,739Expenses 2015: $66,671Net Income 2015: $5,0682015Revenue 2016: $91,613Expenses 2016: $74,334Net Income 2016: $17,2792016Revenue 2017: $84,473Expenses 2017: $74,224Net Income 2017: $10,2492017Revenue 2018: $97,183Expenses 2018: $34,212Net Income 2018: $62,9712018Revenue 2019: $86,158Expenses 2019: $4,106Net Income 2019: $82,0522019Revenue 2020: $85,291Expenses 2020: $9,761Net Income 2020: $75,5302020Revenue 2021: $23,592Expenses 2021: $118,151Net Income 2021: -$94,5592021Revenue 2023: $105,448Expenses 2023: $101,025Net Income 2023: $4,4232023Revenue 2024: $117,632Expenses 2024: $19,723Net Income 2024: $97,9092024

Highlighted filing

2016

Revenue$91,613
Expenses$74,334
Net Income$17,279
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$141,997
Mission and Program Overview

Mission

Providing educational grants/scholarships to benefit mason school children.

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL GRANTS/SCHOLARSHIPS TO BENEFIT MASON SCHOOL CHILDREN.$72,000$74,334
PROVIDING EDUCATIONAL GRANTS/SCHOLARSHIPS TO BENEFIT MASON SCHOOL CHILDREN.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA O'CONNORDirector-$0--
CARRIE GEYERPresident-$0--
TOM CURTISDirector-$0--
SCOTT HARRISTreasurer-$0--
BETH CREAMERSecretary-$0--
BROOKE STAHLEDirector-$0--
GINETTE ANDERSONDirector-$0--
LORI HOFMANDirector-$0--
PETE CURTISVice Preside-$0--
LAURA CHENEYDirector-$0--
JOHN AKERSDirector-$0--
MELISSA COOKDirector-$0--
CALLEY GREENDirector-$0--
KIM HAASDirector-$0--
KEVIN LOVELLDirector-$0--
MELLISA MULLALYDirector-$0--
TRAVIS PERKINSDirector-$0--
ANNE RAUSCHERDirector-$0--
JENNIFER TRUMANDirector-$0--
JOE WHITEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Auction$85,029$59,555-$59,555
5k Race$33,182$32,392$13,081$19,311
Total Events$118,211$91,947$50,009$41,938
Filing and Contact Details

Filer

Filer Name
Mason Public Schools Foundation
EIN
38-2598007
Phone
5176767068
Address
PO BOX 311, MASON, MI 48854

Signing Officer

Name
Scott Harris
Title
Treasurer
Phone
5172900099
Signed
2016-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Casper Willson Wilson & Holmes Inc
Address
PO BOX 290, MASON, MI 48854-0290
Preparer
T Richard Spalding
Phone
5176765466
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“School support 71,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses licenses 20 honors night 203 insurance 342 office supplies 585 marketing 150 chamber of commerce 100 postage/freight 249 accounting/legal 685 total 2,334”

Form 990-ez, Part I, Line 20

“UNREALIZED GAIN/LOSS 0”

Form 990-ez, Part III, Line 31

“Providing educational grants/scholarships to benefit mason school children.”

Raw XML Appendix238 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 311
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA O'CONNOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH CREAMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KIM HAAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15MELLISA MULLALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16TRAVIS PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17ANNE RAUSCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18JENNIFER TRUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19JOE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EDUCATIONAL GRANTS/SCHOLARSHIPS TO BENEFIT MASON SCHOOL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATIONAL GRANTS/SCHOLARSHIPS TO BENEFIT MASON SCHOOL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING EDUCATIONAL GRANTS/SCHOLARSHIPS TO BENEFIT MASON SCHOOL CHILDREN.
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IRS990EZ/TotalExpensesAmt074334
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RACE
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL SUPPORT 71,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LICENSES 20 HONORS NIGHT 203 INSURANCE 342 OFFICE SUPPLIES 585 MARKETING 150 CHAMBER OF COMMERCE 100 POSTAGE/FREIGHT 249 ACCOUNTING/LEGAL 685 TOTAL 2,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN/LOSS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING EDUCATIONAL GRANTS/SCHOLARSHIPS TO BENEFIT MASON SCHOOL CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172900099
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0382598007
ReturnHeader/Filer/PhoneNum05176767068
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 311
ReturnHeader/Filer/USAddress/CityNm0MASON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382752355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASPER WILLSON WILSON & HOLMES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488540290
ReturnHeader/PreparerPersonGrp/PhoneNum05176765466
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T RICHARD SPALDING
ReturnHeader/ReturnTs02016-12-22T14:09:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,790
Liabilities
$0
Net assets
$168,790
Revenue
$91,613
Expenses
$74,334
Net income
$17,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.22$3.51$1.18$0.20$0.98
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.22$2.30$1.05$1.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.24$1.18$0.95
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.85$0.10$0.76
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.86$0.04$0.82
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.97$0.34$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.84$0.74$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.92$0.74$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.72$0.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.65$1.06$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.70$0.46$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.36$0.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$0.45$0.33$0.12